Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,555,229
Contributions
79%
Other
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,784,334
Grants
82%
Salaries & Benefits
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,224,957
$3,616,132
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301,185
$355,515
+18%
Other
$202,610
$583,582
+188%
Total Revenues
$2,728,752
$4,555,229
+67%
Expenses
2023
2024
Change
Grants
$1,753,669
$1,456,153
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,984
$151,522
+11%
Fees to Service Providers
$88,254
$100,736
+14%
Advertising & Promotion
$5,676
$7,216
+27%
Offices, Occupancy & IT
$35,281
$35,649
+1%
Interest
$0
$0
-
Depreciation
$4,895
$2,261
-54%
Other
$12,158
$30,797
+153%
Total Expenses
$2,035,917
$1,784,334
-12%
Net income
2023
2024
Change
Net income
+$692,835
+$2,770,895
+300%
Functional Expenses
Summary
2023
2024
Change
Program
$1,830,283
$1,565,753
-14%
Admin
$182,704
$193,048
+6%
Fundraising
$22,930
$25,533
+11%
Total Expenses
$2,035,917
$1,784,334
-12%